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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.1% 1.3% 1.4% 1.3% 1.3% 8.3% 8.2%   Credit score (0-100)   85 83 79 78 78 80 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   516.5 451.5 214.3 116.7 163.9 297.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,030 972 878 894 893 889 0.0 0.0   EBITDA   1,030 972 878 894 893 889 0.0 0.0   EBIT   3,830 1,695 2,878 994 1,293 5,640 0.0 0.0   Pre-tax profit (PTP)   3,687.1 1,565.5 2,719.4 813.2 342.9 4,798.8 0.0 0.0   Net earnings   2,875.8 1,220.1 2,121.1 611.2 267.5 3,765.1 0.0 0.0   Pre-tax profit without non-rec. items   3,687 1,565 2,719 813 343 4,799 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   32,800 33,600 35,600 35,700 36,100 28,700 0.0 0.0   Shareholders equity total   12,326 13,546 13,567 13,479 13,746 17,511 11,461 11,461   Interest-bearing liabilities   18,920 18,812 19,078 18,840 19,213 13,730 0.0 0.0   Balance sheet total (assets)   34,086 35,591 36,201 36,080 36,567 35,849 11,461 11,461   Net Debt   18,046 18,198 18,479 18,804 19,046 7,022 -11,461 -11,461     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,030 972 878 894 893 889 0.0 0.0   Gross profit growth   1,711.1% -5.6% -9.7% 1.9% -0.1% -0.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   34,086 35,591 36,201 36,080 36,567 35,849 11,461 11,461   Balance sheet change%   11.9% 4.4% 1.7% -0.3% 1.4% -2.0% -68.0% 0.0%   Added value   3,829.7 1,695.3 2,877.7 994.1 1,292.9 5,640.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,800 800 2,000 100 400 -7,400 -28,700 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   371.9% 174.4% 327.9% 111.2% 144.8% 634.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   11.9% 4.9% 8.0% 2.8% 3.6% 15.6% 0.0% 0.0%   ROI %   11.9% 5.0% 8.1% 2.8% 3.6% 16.1% 0.0% 0.0%   ROE %   26.4% 9.4% 15.6% 4.5% 2.0% 24.1% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   36.2% 38.1% 37.5% 37.4% 37.6% 48.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,752.6% 1,871.8% 2,105.4% 2,103.2% 2,133.1% 789.5% 0.0% 0.0%   Gearing %   153.5% 138.9% 140.6% 139.8% 139.8% 78.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.8% 0.8% 1.0% 5.0% 5.2% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   5.6 4.5 0.9 0.0 0.6 3.1 0.0 0.0   Current Ratio   5.6 4.5 0.9 0.0 0.6 3.1 0.0 0.0   Cash and cash equivalent   874.5 614.2 598.2 35.5 167.4 6,708.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,056.1 1,546.4 -41.5 -18,820.4 -307.5 4,877.4 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0